Retrieve a credit card entry

Operation ID: getCreditCardEntry

Group: Banking › Credit Card Entries

Open in the interactive reference

GET /banking/credit-card-entries/{id}

Read-only: Reads and returns; changes nothing.

Retrieves a credit card entry. Use the credit card entry's id, not its creditCardEntryNumber.

A credit card entry records a charge or credit on a credit card account. The response includes the entry's lines, each with a general ledger account and an amount in the entry currency.

Parameters

Name In Type Required Description
Api-Version header string · v1 yes The API version this request targets, named by its public identifier. Required on every request; omitting it, or naming a version this company does not have, is answered with 400. This document describes version v1.
id path string yes The unique identifier of the credit card entry you want to retrieve. Example: "3b7d5e9c-1a24-4f80-9c6d-2e8f70b13a45".

Response

200 Success

Under data (getCreditCardEntryOutput):

Field Type Required Description
id string yes The unique identifier for the credit card entry.
creditCardEntryNumber string no The credit card entry number. Absent until one has been assigned.
name string no The display name of the credit card entry.
description string no A free-form description of the entry.
transactionDate date yes The date of the transaction this entry records. Format YYYY-MM-DD.
serviceDate date no The date the goods or services were delivered. Format YYYY-MM-DD. Defaults to the transaction date where the entity's country requires a service date.
currency string no The currency the entry is denominated in. Format ISO 4217, for example 'USD'. It governs every line amount.
status string yes The reconciliation status of the entry. Possible values: 'Matched', 'Unmatched', 'Posted', 'Voided', 'Integrated'.
journalEntryNumber string no The number of the journal entry this entry posted to, when it has been posted.
origin string no A label for the source system the entry was created from.
externalUrl string no A link to the source document in an external system.
creditCardAccountId string no The credit card general-ledger account this entry is recorded against. See id on GET accounting/accounts/:id.
creditCardAccountName string no The name of the credit card general-ledger account.
entityId string no The legal entity this entry is posted under. See id on GET base/entities.
lastModifiedDate date-time yes The date and time the credit card entry last changed, in UTC. Format YYYY-MM-DDTHH:mm:ss.sssZ.
lines array<object> no The posting lines of the entry, one per general-ledger posting. An empty array when the entry has none.
lines[].id string yes The unique identifier for the line.
lines[].lineNumber string no The line number.
lines[].description string no A free-form description of the line.
lines[].lineType string no The kind of line. Possible values: 'oneTime', 'prepaid'.
lines[].amount decimal no The gross line amount, including VAT, in the entry currency.
lines[].currency string no The currency of the line. Format ISO 4217. It always matches the entry currency.
lines[].netAmount decimal no The line amount excluding VAT, in the entry currency.
lines[].vatAmount decimal no The VAT amount on the line, in the entry currency.
lines[].vatPercentage decimal no The VAT rate applied, as a percentage. For example, 19 means 19%.
lines[].origin string no A label for the source system, copied onto the line from the entry.
lines[].accountId string no The general-ledger account this line posts to. See id on GET accounting/accounts/:id.
lines[].departmentId string no The department this line is charged to. See id on GET people/departments/:id.
lines[].amortizationSchedules array<object> no The amortization schedules this line is deferred over, one per accounting book. Absent when the line is not amortized, which is every line whose lineType is not 'prepaid'. To read the schedule lines, use GET accounting/amortization-schedule-lines and filter on amortizationScheduleHeaderId.
lines[].amortizationSchedules[].id string yes The unique identifier for the amortization schedule. To read its schedule lines, pass it as amortizationScheduleHeaderId to GET accounting/amortization-schedule-lines.
lines[].amortizationSchedules[].bookId string no The accounting book this schedule posts into. It is what distinguishes the entries of this array. See id on GET accounting/books/:id.
lines[].amortizationSchedules[].bookName string no The name of the accounting book this schedule posts into.
lines[].amortizationSchedules[].status string no How far the schedule has progressed. Values include 'notStarted', 'inProgress', 'completed' and 'voided'. A schedule created alongside an unposted entry reads 'notStarted' until the entry posts.
lines[].amortizationSchedules[].amortizationMethod string no How the schedule spreads its total. Values include 'exactDays', 'pointInTime', 'straightLine', 'straightLineProRateFirstLast' and 'usageBased'.
lines[].amortizationSchedules[].amortizationStartDate date no The first day the schedule amortizes over. Format YYYY-MM-DD.
lines[].amortizationSchedules[].amortizationEndDate date no The last day the schedule amortizes over, inclusive. Format YYYY-MM-DD.
lines[].amortizationSchedules[].term decimal no The number of months the schedule spreads over. A count, not an amount, so it carries no currency.
lines[].amortizationSchedules[].description string no The note recorded against the schedule, where one was given.
lines[].amortizationSchedules[].deferredAccountId string no The general ledger account the deferred balance sits on until it is recognized. See id on GET accounting/accounts/:id.
lines[].amortizationSchedules[].recognitionAccountId string no The general ledger account where each schedule line recognizes the expense. See id on GET accounting/accounts/:id. Absent on a schedule that has no schedule lines yet.
lines[].amortizationSchedules[].totalRecognized decimal no The amount recognized so far by the schedule lines whose journal entries are posted, in the entry currency. Zero until the first schedule line's journal entry is posted. 
{
  "data": {
    "id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
    "creditCardEntryNumber": "<creditCardEntryNumber>",
    "name": "<name>",
    "description": "<description>",
    "transactionDate": "2026-01-15",
    "serviceDate": "2026-01-15",
    "currency": "<currency>",
    "status": "<status>",
    "journalEntryNumber": "<journalEntryNumber>",
    "origin": "<origin>",
    "externalUrl": "<externalUrl>",
    "creditCardAccountId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
    "creditCardAccountName": "<creditCardAccountName>",
    "entityId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
    "lastModifiedDate": "2026-01-15T09:30:00.000Z",
    "lines": [
      {
        "id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
        "lineNumber": "<lineNumber>",
        "description": "<description>",
        "lineType": "<lineType>",
        "amount": "19.99",
        "currency": "<currency>",
        "netAmount": "19.99",
        "vatAmount": "19.99",
        "vatPercentage": "19.99",
        "origin": "<origin>",
        "accountId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
        "departmentId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
        "amortizationSchedules": [
          {
            "id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
            "bookId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
            "bookName": "<bookName>",
            "status": "<status>",
            "amortizationMethod": "<amortizationMethod>",
            "amortizationStartDate": "2026-01-15",
            "amortizationEndDate": "2026-01-15",
            "term": "19.99",
            "description": "<description>",
            "deferredAccountId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
            "recognitionAccountId": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
            "totalRecognized": "19.99"
          }
        ]
      }
    ]
  },
  "diagnostics": [
    {
      "code": "<code>",
      "message": "<message>",
      "severity": "error",
      "path": [
        "<path>"
      ],
      "details": "<details>"
    }
  ]
}

Errors

Code Status
NOT_FOUND 400

Statuses